Cosvan Ltda, PROVIDENCIA | Buyer Report — Panjiva
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Cosvan Ltda

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Company profile  Buyer company  Chile

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Cleaned and organized South American shipments

245 South American shipments available for Cosvan Ltda

Date Data Source Supplier Details
2017-11-16
See all 245 south american shipments for Cosvan Ltda with Panjiva's South America data add-on.
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2018-02-08
2018-02-08 Chile Imports COSVAN LTDA CALVA PLASTICA, KRYOLAN, COLOREADAS,LARGA, ARTICULO PARA REPRESENTACION TEATRAL, LATEX DE CAUCHO NATURAL, KRYOLAN, LIQUIDO, EN FORMAS PRIMARIAS, PLASTICINA, KRYOLAN, BLANDA, PARA USO EN REPRESENTACION TEATRAL, PLASTICINA, KRYOLAN, BLANDA, PARA USO EN REPRESENTACION TEATRAL, PREPARACION DE MAQUILLAJE, KRYOLAN, PARA LABIOS, PREPARACIONESDE BELLEZA, MAQUILLAJE DE LABIOS, KRYOLAN, MINIPALETA 16, PA...
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Contact information for Cosvan Ltda

 
Address PROVIDENCIA
 
 

       

Sample Bill of Lading

245 shipment records available

Receipt Date 2017-11-16
Consignee Cosvan Ltda
Consignee (Original Format) COSVAN LTDA
Consignee RUT ID 79503240
Consignee RUT ID Verification Number 1
Carrier KLM ROYAL DUTCH AIRL
Shipment Origin Germany
Port of Unlading Santiago (CL)
Country of Sale Germany
Transport Method Air
Transport Document Date 2017-11-13
Transport Document Number 59121915
Gross Weight (kg) 24336
Value of Goods, FOB (USD) 573770
Value of Goods, CIF (USD) 730316
Freight Value 155084
Insurance Value 1462
Items Quantity 6
Packages Quantity 1
Cargo Type Code GENERAL: Corresponds to individual goods of the general cargo, capable of being standardized in handling, storage and transport (Containers, sacks, boxes, pallets, drums, drums, rolls, tied, sling, etc.)
Charges Payment Form Code 4
Currency Code United States Dollar
Customs Code 48
Identification Number 14192169
Import Record 91
Import Report Number 999
Moved Value (USD) $13,876
Operation Type IMPORT PAYMENT COUNT NORMAL, IMPORT. CTDO / NORMA
Payment Form Code 1
Payment Terms Cash payment
Purchase Code 1
VAT Value 138760
Warehouse Receipt Date 2017-11-15
Warehouse Code A10
Ad Valorem Code 223
Manifest Date 2017-11-15
Manifest Number 683149
Package Quantity 1
Package Type Code PALLETS
Item Bill of Lading Aladi 33049920
HS Code 33049920
Goods Shipped BASE DE MAQUILLAJE
Value of Goods, Item FOB (USD) 1226.27
Value of Goods, Item CIF (USD) 1560.84
Item Ad Valorem Estimate Code 223
Item Observation 2 Code 61
Item Other Tax 1 Percentage 0.19
Item Unit Price Value 39.01
Item Commercial Agreement Number 800
Item Ad Valorem Estimate Value 0.0
Item Observation 2 Description 13000001161492017
Item Other Tax 1 Value 296.56
Item Unit Quantity 40.01
Value of Goods, Item FOB Unit (USD) 30.65
Item Insurance Value 3.12
Item Observation 1 Code 99
Item Other Tax 1 Estimate Code 178
Item Unit Code 6
Item Freight Value 331.45
Item Number 1
Item Ad Valorem Percentage 0.0
Item Observation 1 Description 00000100.000000 UNIDADES
Item Other Tax 1 Estimate Value +


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